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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.9% 2.9%   Bankruptcy risk   2.4% 3.5% 1.3% 1.2% 1.7% 2.6% 11.5% 11.2%   Credit score (0-100)   66 54 79 80 73 61 21 22   Credit rating   BBB BBB A A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 29.5 103.8 2.2 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   577 214 1,529 3,520 2,077 1,648 0.0 0.0   EBITDA   398 -55.0 951 1,873 422 213 0.0 0.0   EBIT   327 -131 779 1,812 326 117 0.0 0.0   Pre-tax profit (PTP)   286.5 -139.2 748.0 1,811.9 336.5 53.2 0.0 0.0   Net earnings   224.1 -33.1 613.8 1,496.3 259.8 31.8 0.0 0.0   Pre-tax profit without non-rec. items   286 -139 748 1,812 337 53.2 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   267 212 496 499 402 306 0.0 0.0   Shareholders equity total   1,436 1,403 1,910 3,508 1,217 1,249 749 749   Interest-bearing liabilities   1,355 1,118 1,163 1,937 352 1,407 0.0 0.0   Balance sheet total (assets)   3,123 2,625 3,606 5,927 2,134 2,969 749 749   Net Debt   -97.8 967 701 1,523 352 300 -749 -749     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   577 214 1,529 3,520 2,077 1,648 0.0 0.0   Gross profit growth   183.0% -62.9% 614.0% 130.2% -41.0% -20.7% -100.0% 0.0%   Employees   1 2 2 3 3 3 0 0   Employee growth %   0.0% 100.0% 0.0% 50.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,123 2,625 3,606 5,927 2,134 2,969 749 749   Balance sheet change%   19.5% -16.0% 37.4% 64.4% -64.0% 39.2% -74.8% 0.0%   Added value   398.3 -55.0 950.9 1,872.6 386.8 212.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -143 -131 113 -58 -192 -192 -306 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   56.6% -61.1% 50.9% 51.5% 15.7% 7.1% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   12.1% -4.0% 25.0% 39.1% 9.3% 5.0% 0.0% 0.0%   ROI %   12.9% -4.3% 27.9% 43.7% 10.7% 5.9% 0.0% 0.0%   ROE %   11.1% -2.3% 37.1% 55.2% 11.0% 2.6% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   46.0% 53.4% 53.0% 59.2% 57.1% 42.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -24.5% -1,756.9% 73.7% 81.3% 83.3% 140.9% 0.0% 0.0%   Gearing %   94.4% 79.7% 60.9% 55.2% 28.9% 112.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 2.0% 2.7% 3.5% 3.5% 8.3% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.0 0.7 1.1 1.5 0.1 0.7 0.0 0.0   Current Ratio   1.7 1.9 1.8 2.2 1.9 1.5 0.0 0.0   Cash and cash equivalent   1,452.9 151.1 461.9 414.1 0.0 1,107.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,169.0 1,137.1 1,360.1 2,971.8 779.9 889.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   398 -28 475 624 129 71 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   398 -28 475 624 141 71 0 0   EBIT / employee   327 -65 389 604 109 39 0 0   Net earnings / employee   224 -17 307 499 87 11 0 0